None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831852799 ZIZI TOP EOOD | 0.00 | 142.50 |
131011791 T I N CAR | 0.00 | 217.51 |
203815089 OPTIC INTERNATIONAL Ltd. | 0.00 | 249.17 |
131468980 A Bulgaria EAD | 0.00 | 143.40 |
201584154 KILER STORAGE Ltd. | 0.00 | 139.10 |
204362568 SHETOVODNA KANTORA M I K EOOD | 0.00 | 416.67 |
202399297 TONER DIREKT BULGARIA EOOD | 0.00 | 27.12 |
202843834 ANGRO TREYD OOD | 0.00 | 76.34 |
131081072 UNIP ELEKTRONIK OOD | 0.00 | 90.00 |
131371780 SPEEDY | 0.00 | 76.23 |
203925145 EUROLENS Ltd | 0.00 | 108.00 |
205201354 DETEX BG LTD | 0.00 | 184.17 |
121463586 KIS M TRANS EOOD | 0.00 | 163.59 |
130105570 MEGADOM | 0.00 | 218.70 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
ELENA | 0.00 | 709.78 |
None
None